package my.edu.common.constant;

/**
 * 信息提示常量类
 */
public class MessageConstant {
    public static final String TOKEN_INVALID = "token失效";
    public static final String PASSWORD_ERROR = "密码错误";
    public static final String USER_NOT_FOUND = "用户不存在";
    public static final String USER_NOT_LOGIN = "用户未登录";
    public static final String ACCOUNTTYPE_NOT_FOUND = "账户类型不存在";
    public static final String CAN_NOT_FOUND_EXPENDITURETYPE = "支出类别不存在";
    public static final String CAN_NOT_FOUND_ACCOUNT = "账户不存在";
    public static final String CAN_NOT_FOUND = "资源不存在";
    public static final String CAN_NOT_FOUND_SUPPLIER = "供应商不存在";
    public static final String CATEGORIES_NOT_AVAILABLE = "类别不可用";
    public static final String FUCATEGORIES_NOT_FOUND = "父类别不存在";
    public static final String PAYMENT_TERMS_NOT_AVAILABLE = "付款条件不存在";
    public static final String ROUTE_NOT_AVAILABLE = "线路不存在";
    public static final String SUPPLIER_NOT_AVAILABLE = "供应商不存在或者不可用";
    public static final String USER_NOT_AVAILABLE = "业务员不存在或者不可用";
    public static final String CUSTOMER_NOT_AVAILABLE = "客户不存在或者不可用";
    public static final String UPDATE_FAIL = "更新失败";
    public static final String SAVE_FAIL = "新增失败";
    public static final String SAVE_PRICESCHEME = "新增调价方案失败";
    public static final String CAN_NOT_FOUND_DeliveryMethod = "交货方式不存在";
    public static final String PRODUCT_NOT_FOUND = "找不到商品";
    public static final String ISAUDIT_CAN_NOT_DEL="已审核订单不能删除";
    public static final String ISAUDIT_CAN_NOT_UPDATE="已审核订单不能修改";
    public static final String ISRETURN_CAN_NOT_UPDATE="已退款订单不能修改";
    public static final String SAVE_ERROR="新增异常";
    public static final String ORDER_NOT_EXIST="单据不存在";
    public static final String CAN_NOT_FOUND_PAYSTATUS = "付款状态不存在";
    public static final String AMOUNT_ERROR = "金额错误";
    public static final String REFUND_AMOUNT_ERROR = "退款金额错误";
    public static final String ORDERREAMOUNT_BIGGER_ERROR = "未审核的抵扣金额大于供应商应付款金额";
    public static final String ISAUDITED = "订单已审核";
    public static final String NOTAUDITED = "订单未审核";
    public static final String SalesExpenses_CAN_NOT_FOUND_SUPPLIER = "采购费用来往单位不存在";
    public static final String OVERMAX_SOURCEQUANTITY = "退货数量大于源单据数量";
    public static final String PRODUCT_NOT_RITGHT = "商品和原先不配对";
    public static final String PURCHASEORDER_NOTAUDITED = "购货订单未审核";
    public static final String HAHRETURNED = "已经退货";
    public static final String PRODUCT_RESEE = "商品信息重复";
    public static final String PRODUCT_IS_NULL = "商品为空";
    public static final String PRODUCT_IS_NOT_AVAILABLE = "商品不可用";
    public static final String Quantity_IS_ZERO ="商品数量为0";
    public static final String Customer_NOT_FOUND ="客户不存在";
    public static final String Customer_NOT_AVAILABLE ="客户状态为不可用";
    public static final String USER_NOT_ACTIVE = "用户不可用";
    public static final String UPLOAD_FAILED = "上传失败";
    public static final String ORDER_NO_EXISTS = "单据编号重复";
    public static final String CAN_NOT_USE_ACCOUNT = "账户不可用";
    public static final String PAID_AMOUNT_ERROR = "支付金额错误";
    public static final String UNIT_OVER_TIP_PRICE = "单价高于含税单价";
    public static final String ORDER_NOT_FOUND_IN_CACHE = "单据不在内存中";
    public static final String ISRETURN_CAN_NOT_AUDIT = "已退款订单不能反审核";
    public static final String PRODUCT_NO_EXIST = "商品编号已经存在";
    public static final String BOUND_BUSINESS_TYPE_NOT_FOUND = "业务类型不存在";
}
